How much does this service cost?

The Cornell Store charges a 5% fee for every transaction that is processed. The fee is deducted from the money returned to your department.

How does the money get returned to our department?

Sales processing runs nightly at the Cornell Store and will journal the funds to your department as part of an overnight batch process.

Requesting Refunds

Refunds can be processed by go to the View Transactions page and then clicking on the Request Refund button next to the transaction you would like processed.

Passing a price

If you have chosen variable pricing in the setup, you may append in price to the querystring when linking to your event/product.
e.g. https://creditcard.cbs.cornell.edu/billing.aspx?eventid=3FC49157-6F11-45DB-9181-D9898AD257C2&cost=123.33

Passing a referral note

You may append the querystring with a referral note. This referral note will could be used if you are tracking a specific person or purchase from your site. For example, a customer may be filling out a form on your web site, but you want to make sure they pay. This can be accomplished like this:
e.g. https://creditcard.cbs.cornell.edu/billing.aspx?eventid=3FC49157-6F11-45DB-9181-D9898AD257C2&referralNote=YourNote&amountCharged=6.50

If you have chosen a return URL, when the transaction is completed, the user will be sent back to your custom URL with the same referral note and the Transaction ID.
e.g. http://www.yourdepartmentsite.edu?referralNote=YourNote&PNREF=00000000